Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
John a Gupton College
990 • Fiscal year 2019 • EIN 62-0730291
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.15x
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 5.9% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Balance Sheet
Assets
Up$5,441,025
Up $350,049 (+6.9%) from 2018
Net Assets
Up$4,628,624
Up $484,766 (+12%) from 2018
Liabilities
Down$812,401
Down $134,717 (-14%) from 2018
Revenue And Expenses
Revenue
Up$1,759,055
Up $2,430 (+0.1%) from 2018
Expenses
Down$1,371,192
Down $43,340 (-3.1%) from 2018
Net Income
Up$387,863
Up $45,770 (+13%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Jun 16, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $1,762,788
Mission and Program Overview
Mission
To provide a basic liberal arts education as well as a professional curriculum in funeral arts and sciences.
To provide a basic liberal arts education,a professional curriculum in funeral arts and sciences.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,767,268 | $3,626,365 | ▼ $140,903 |
| Savings and Temporary Cash Investments | $531,159 | $838,070 | ▲ $306,911 |
| Cash and Non-Interest-Bearing Accounts | $230,746 | $269,086 | ▲ $38,340 |
| Prepaid Expenses and Deferred Charges | $104,477 | $146,354 | ▲ $41,877 |
| Accounts Receivable | $8,455 | $24,332 | ▲ $15,877 |
| Total Assets | $5,090,976 | $5,441,025 | ▲ $350,049 |
| Other Assets Total | $448,871 | $536,818 | ▲ $87,947 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $755,796 | $655,726 | ▼ $100,070 |
| Deferred Revenue | $81,994 | $93,794 | ▲ $11,800 |
| Accounts Payable and Accrued Expenses | $102,578 | $54,631 | ▼ $47,947 |
| Other Liabilities | $6,750 | $8,250 | ▲ $1,500 |
| Total Liabilities | $947,118 | $812,401 | ▼ $134,717 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,604,844 | $4,014,588 | ▲ $409,744 |
| Net Assets With Donor Restrictions | $539,014 | $614,036 | ▲ $75,022 |
| Total Net Assets Fund Balance | $4,143,858 | $4,628,624 | ▲ $484,766 |
| Total Liabilities and Net Assets / Fund Balance | $5,090,976 | $5,441,025 | ▲ $350,049 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,856,062 | $1,700,792 | $4,556,854 |
| Land | $731,052 | - | $731,052 |
| Equipment | $23,296 | $191,841 | $215,137 |
| Other Land Buildings | $15,955 | $116,817 | $132,772 |
| Leasehold Improvements | $0 | $5,567 | $5,567 |
| Other Assets Org | $536,818 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $581,569 | $20,552 | ▲ $88,064 | - | $690,185 |
| 2018 | $621,777 | $16,823 | ▼ $57,031 | - | $581,569 |
| 2017 | $544,068 | $11,266 | ▲ $66,443 | - | $621,777 |
| 2016 | $503,834 | $14,185 | ▲ $26,049 | - | $544,068 |
| 2015 | $512,863 | $21,278 | ▼ $30,307 | - | $503,834 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| B Steven Spann | President | FT | $104,423 | $104,423 |
Board Members and Trustees
| Name | Title |
|---|---|
| Eugene M Pike Jr | Chairman |
| Albert Atchley | Director |
| Bill Hudson | Director |
| Ellis C Galyon | Director |
| Hettie Stuart | Director |
| Jacky E Carver | Director |
| Jeff Duffer | Director |
| Jim Brewer | Director |
| John a Gupton Iii | Director |
| Malcolm H Butler | Director |
| Mathew Shannon | Director |
| Richard B Hightower | Director |
| Stan R Hatmaker | Director |
| Tanya Scales Haynes | Director |
| Tim Garrett | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $36,291
- Program Service Revenue
- $1,713,097
- Investment Income
- $1,127
- Other Revenue
- $8,540
- All Other Contributions
- $36,291
- Change in Net Assets
- $387,863
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,759,055
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $3,733
- Total Revenue per Audited Statements
- $1,762,788
- Total Revenue per Form 990
- $1,759,055
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $714,178 |
| Other Expenses | $657,014 |
| Total Fundraising Expense | $13,552 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $159,442 | $315,268 | - | $474,710 |
| All Other Expenses | $100,744 | $69,567 | $13,552 | $183,863 |
| Depreciation Depletion | $75,552 | $75,553 | - | $151,105 |
| Other Employee Benefits | $17,437 | $117,608 | - | $135,045 |
| Current Officers, Directors, Trustees, and Key Employees | $35,504 | $68,919 | - | $104,423 |
| Other Expenses | $6,467 | $25,869 | - | $32,336 |
| Interest | $13,616 | $13,616 | - | $27,232 |
| Office Expenses | $14,919 | $10,844 | - | $25,763 |
| Insurance | $12,234 | $12,235 | - | $24,469 |
| Information Technology | $21,539 | - | - | $21,539 |
| Conferences and Meetings | - | $19,053 | - | $19,053 |
| Fees for Services Other | - | $15,536 | - | $15,536 |
| Fees for Service Investment Mgmnt Fees | - | $8,956 | - | $8,956 |
| Advertising | $5,277 | - | - | $5,277 |
| Travel | - | $2,957 | - | $2,957 |
| Fees for Services Legal | $115 | $459 | - | $574 |
| Total Functional Expenses | $579,761 | $777,879 | $13,552 | $1,371,192 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,371,192 |
| Total Expenses per Audited Statements | $1,365,969 |
| Expenses per Audited Statements | $1,362,236 |
| Expenses Not Reported on Financial Statements | $8,956 |
| Expenses Not Reported on Form 990 | $3,733 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Security Deposit | $8,250 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“The 990 is reviewed by the president of the college before it is signed and filed.”
Form 990, Part VI, Section B, Line 12C
“The bylaws of the college: section 5.15 states "no member of the board of directors may have an internal or external interest in the operation of the college." the board of directors continually monitor for any internal or external conflicts.”
Form 990, Part VI, Section B, Line 15A
“The board of directors approves the salary of president of the institution.”
Form 990, Part VI, Section C, Line 19
“All governing documents, policies, and financial statements are available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- John a Gupton College
- EIN
- 62-0730291
- Phone
- 6153273927
- Address
- 1616 CHURCH STREET, NASHVILLE, TN 37203
Signing Officer
- Name
- Steven Spann
- Title
- President
- Phone
- 6153273927
- Signed
- 2020-06-16
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- B Steven Spann
- Formed
- 1965
- Legal Domicile
- Tn
- Voting Board Members
- 15
- Independent Board Members
- 15
- Employees
- 22
- Volunteers
- 15
Preparer
- Firm
- Sikich Llp
- Address
- 1415 W DIEHL RD SUITE 400, NAPERVILLE, IL 60563-2349
- Preparer
- Jill M Boyle CPA
- Phone
- 6305668400
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Utilities: program service expenses 14,887. Management and general expenses 14,886. Fundraising expenses 0. Total expenses 29,773. Security: program service expenses 17,830. Management and general expenses 4,457. Fundraising expenses 0. Total expenses 22,287. Janitorial: program service expenses 3,720. Management and general expenses 14,882. Fundraising expenses 0. Total expenses 18,602. Credit card discount: program service expenses 0. Management and general expenses 16,942. Fundraising expenses 0. Total expenses 16,942. Graduation: program service expenses 15,687. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,687. Alumni: program service expenses 0. Management and general expenses 0. Fundraising expenses 13,552. Total expenses 13,552. General services: program service expenses 13,039. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,039. Membership fees: program service expenses 0. Management and general expenses 12,478. Fundraising expenses 0. Total expenses 12,478. Apartment: program service expenses 9,527. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,527. Bad debt: program service expenses 7,345. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,345. Accreditation: program service expenses 6,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,000. Student activities: program service expenses 5,520. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,520. Vehicle: program service expenses 0. Management and general expenses 3,600. Fundraising expenses 0. Total expenses 3,600. Payroll-service: program service expenses 795. Management and general expenses 1,856. Fundraising expenses 0. Total expenses 2,651. Disposal services: program service expenses 2,373. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,373. Acquisitions: program service expenses 2,226. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,226. Financial aid service fee: program service expenses 1,795. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,795. Other: program service expenses 0. Management and general expenses 299. Fundraising expenses 0. Total expenses 299. Public relations: program service expenses 0. Management and general expenses 97. Fundraising expenses 0. Total expenses 97. Bank charges: program service expenses 0. Management and general expenses 70. Fundraising expenses 0. Total expenses 70.”
Financial Statement Notes
PART X, LINE 2:
“The institute qualifies for tax-exempt status under section 501(c)(3) of the internal revenue code as other than a private foundation.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Cogs from retail income 3,733.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Cogs from retail income 3,733.”
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1762788 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 12273 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 21539 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 21539 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12235 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12234 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24469 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 13616 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 13616 |
| IRS990/InterestGrp/TotalAmt | 0 | 27232 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1127 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1127 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2015017 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3767268 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3626365 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5641382 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE A BASIC LIBERAL ARTS EDUCATION AS WELL AS A PROFESSIONAL CURRICULUM IN FUNERAL ARTS AND SCIENCES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 755796 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 655726 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4143858 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4628624 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8540 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 8540 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 96903 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3604844 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4014588 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10844 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14919 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 25763 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 448871 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 536818 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 117608 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 17437 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 135045 |
| IRS990/OtherExpensesGrp/Desc | 0 | NATIONAL BOARD EXAM |
| IRS990/OtherExpensesGrp/Desc | 1 | PROPERTY TAXES |
| IRS990/OtherExpensesGrp/Desc | 2 | REMOVALS |
| IRS990/OtherExpensesGrp/Desc | 3 | MAINTENANCE AND REPAIRS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21439 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 25869 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 59088 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21439 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 36388 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6467 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 59088 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 42878 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 36388 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 32336 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6750 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8250 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 315268 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 159442 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 474710 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 104477 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 146354 |
| IRS990/PrincipalOfficerNm | 0 | B STEVEN SPANN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | AUXILIARY ENTERPRISE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1303942 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 409155 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1303942 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 409155 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TO PROVIDE STUDENT CLINIC, HOUSING AND OTHER ITEMS TO STUDENTS AS WELL AS TO ALLOW FOR ADDITIONAL RENTAL INCOME TO HELP AID IN AVAILABLE FUNDS TO AID SCHOOL'S MISSION. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 274258 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 417695 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 22753 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 832 |
| IRS990/PYOtherExpensesAmt | 0 | 723437 |
| IRS990/PYOtherRevenueAmt | 0 | 313288 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1419752 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 342093 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 691095 |
| IRS990/PYTotalExpensesAmt | 0 | 1414532 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1756625 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 387863 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1303942 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 531159 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 838070 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.11000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2856062 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1700792 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4556854 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 581569 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 20552 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 690185 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 88064 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 621777 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 16823 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 581569 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -57031 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 544068 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 11266 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 621777 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 66443 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 503834 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 14185 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 544068 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 26049 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 512863 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 21278 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 503834 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -30307 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 23296 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 191841 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 215137 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 3733 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 8956 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1362236 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 8956 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 731052 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 731052 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 5567 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 5567 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 536818 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | VARIABLE ANNUITY |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 3733 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 15955 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 116817 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 132772 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 8250 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSIT |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $5,441,025
- Liabilities
- $812,401
- Net assets
- $4,628,624
- Revenue
- $1,759,055
- Expenses
- $1,371,192
- Net income
- $387,863